Tax Account 018-412-09

Print Page · · Payments Cart · New Search

Owners

WHITE, KIRK E TRS & CATHERINE E TRS
11625 WILDFLOWER RD
SILVER SPRINGS, NV 89429-0000

WHITE, CATHERINE E TRS

Account Summary

Account ID	018-412-09
Account Type	Real Estate
Location	3810 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-09

Account Type

Real Estate

Location

3810 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.29
Total	$252.29
Paid	$252.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.29

Total

$252.29

Paid

$252.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.29	$0.00	$63.29	$63.29	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.19	$0.00	$252.19	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$235.44	$0.00	$235.44	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$316.07	$0.00	$316.07	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$291.97	$0.00	$291.97	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$260.71	$0.00	$260.71	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$250.25	$0.00	$250.25	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$243.98	$0.00	$243.98	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WHITE, KIRK CHECK 2509	$-252.29	$0.00
07/16/2024	BILL	WHITE, KIRK E & CATHERINE E	$252.29	$252.29
09/06/2023	PAYMENT	WHITE, KIRK OR CATHY CHECK 2473	$-252.19	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.65	$252.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$254.84
07/17/2023	BILL	WHITE, KIRK E & CATHERINE E	$252.19	$252.19
08/24/2022	PAYMENT	WHITE, KIRK OR CATHY CHECK 2421	$-235.44	$0.00
07/15/2022	BILL	WHITE, KIRK E & CATHERINE E	$235.44	$235.44
09/02/2021	PAYMENT	KIRK & CINDY WHITE CHECK 1602	$-316.07	$0.00
07/14/2021	BILL	WHITE, KIRK E & CATHERINE E	$316.07	$316.07
08/13/2020	PAYMENT	LAHONTAN/FORT CHURCHILL CHECK NUM: 1245**	$-291.97	$0.00
07/09/2020	BILL	WHITE, KIRK E & CATHERINE E	$291.97	$291.97
08/08/2019	PAYMENT	LAHONTAN/FORT CHURCHILL STORAG CHECK NUM: 1004	$-273.69	$0.00
07/10/2019	BILL	WHITE, KIRK E & CATHERINE E	$273.69	$273.69
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-260.71	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E	$260.71	$260.71
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-250.25	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E	$250.25	$250.25
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-243.98	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E	$243.98	$243.98
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-243.35	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E	$243.35	$243.35
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-235.67	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E	$235.67	$235.67
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-226.19	$0.00
07/08/2013	BILL	WHITE, KIRK E & CATHERINE E	$226.19	$226.19
08/08/2012	PAYMENT	CATHY WHITE CHECK NUM: 2196	$-217.14	$0.00
07/10/2012	BILL	WHITE, KIRK E & CATHERINE E	$217.14	$217.14
07/26/2011	PAYMENT	WHITE, KIRK/CATHY CHECK NUM: 2164	$-204.08	$0.00
07/08/2011	BILL	WHITE, KIRK E & CATHERINE E	$204.08	$204.08
04/12/2011	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2159	$-1.88	$0.00
03/31/2011	PAYMENT	KIRK WHITE CHECK NUM: 2155	$-47.00	$1.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$48.88
01/10/2011	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK NUM: 4101	$-47.00	$47.00
10/11/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4094	$-47.00	$94.00
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085*	$-48.47	$141.00
07/08/2010	BILL	WHITE, KIRK E & CATHERINE E	$189.47	$189.47
03/03/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4072	$-43.00	$0.00
01/06/2010	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 4068	$-43.00	$43.00
09/18/2009	PAYMENT	LAHONTAN STORAGE CHECK BANK: 94-169 NUM: 4064	$-43.00	$86.00
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061*	$-46.76	$129.00
07/06/2009	BILL	WHITE, KIRK E & CATHERINE E	$175.76	$175.76
03/05/2009	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 2117	$-40.00	$0.00
12/30/2008	PAYMENT	KIRK OR CATHY WHITE CHECK BANK: 94-169 NUM: 4050	$-40.00	$40.00
09/30/2008	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2108	$-40.00	$80.00
08/08/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043	$-42.73	$120.00
07/15/2008	BILL	WHITE, KIRK E & CATHERINE E	$162.73	$162.73
04/08/2008	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4034	$-1.48	$0.00
03/27/2008	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4033	$-37.00	$1.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.48	$38.48
01/02/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4028	$-37.00	$37.00
09/25/2007	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018	$-37.00	$74.00
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-39.68	$111.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E	$150.68	$150.68
03/06/2007	PAYMENT	WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079	$-34.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-34.00	$34.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-34.00	$68.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-37.51	$102.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E	$139.51	$139.51
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-32.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-32.00	$32.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-32.00	$64.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-33.18	$96.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E	$129.18	$129.18
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-29.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-29.00	$29.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-29.00	$58.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-32.61	$87.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E	$119.61	$119.61
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-71.03	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E	$71.03	$71.03
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-68.73	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E	$68.73	$68.73
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-67.56	$0.00
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E	$67.56	$67.56
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-66.20	$0.00
07/17/2000	BILL	ERGS, INC	$66.20	$66.20
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57